Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 15112405720 | Network Components: Adapter Cards, Bridges, Connec | 11/30/2015 | Paid | $2,398.08 |
| PRM 5600 13011010303 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2013 | Paid | $235.70 |